Senior Accounting Manager

3 weeks ago

Atlanta, United States Accountants One Full time

Accountants One has been hired by a leader in the Atlanta entertainment & event space to recruit a Senior Accounting Manager to add to their team. The ideal candidate will have hands-on experience with GAAP accounting, month-end close and have at least 5 years of experience leading teammates.
This is a fantastic organization with a family focused culture that continues to grow and be extremely profitable.

Please note, this is a Hybrid role - remote Fridays with more flexibility after 90 days.

Duties:

  • Manage expense side of accounting operations to ensure compliance with GAAP, policies and annual audits
  • Manage and oversee daily operations of General Accounting, Accounts Payable, Cash Accounting and Grant Accounting functions
  • Coach and develop three direct reports - Assistant Accounting Manager, Senior Accounts Payable Accountant and Accounting Assistant - who will report to this position
  • Work closely with Senior Director of Accounting who this role will report to in organizing and analyzing reconciliation of accounts, and implementing and improving processes and procedures
  • Enforce proper accounting principles in accordance with GAAP
  • Review, approve and post journal entries
  • Ensure banking transactions are addressed, recorded and reconciled
  • Manage monthly close process and ensure all costs incurred are properly recorded
  • Provide monthly financial analytics for variance explanations for budget to actual and month to month
  • Maintain general ledger balance sheet account reconciliations for all companies including the review and correction of account balances
  • Plan, organize and coordinate the accounting and financial reporting for the Grant portfolio
  • Manage AP and Cash Accounting functions
  • Maintain and reconcile fixed assets including activity in construction in progress accounts
  • Prepare monthly sales tax returns
  • Lead sales tax refund project
  • Help process and manage the annual financial audit and procedure reviews
  • Special projects as needed

Requirements:
  • Accounting or Business-related bachelor's degree
  • Active CPA or in progress with evidence
  • 5-7+ years of experience
  • Experience using Dynamics GP / Great Plains a plus
  • Management and leadership experience required
  • GAAP knowledge and experience required
  • Customer service attitude
  • Work independently and manage direct reports while communicating with all levels of organization

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